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<br />b. Recovery Implementation Program for Endangered Fish <br />Species. Reclamation; the Fish and Wildlife Service; <br />Western; the states of Utah, Wyoming, and Colorado; water <br />developers; and environmental groups have agreed to <br />cooperate in a IS-year effort to recover four endangered <br />and threatened fish species native to the Upper Colorado <br />River Basin. Reclamation is responsible for $1.56 million <br />of the annual estimated cost for the initial phase of the <br />program, studies to determine the best method of assisting <br />the fish. This amount was included in Reclamation's <br />FY 1990 Congressional Budget. The expense was allocated <br />largely to irrigation and power and must be paid from <br />annual CRSP revenues. As studies are completed, specific <br />actions will be implemented to recover the fish. <br />Reclamation's share of the fish recovery costs will be <br />nonreimbursable and will not affect the firm power rate. <br />The declining expense chargeable to power will continue <br />for 15 years and has been included in the FY 1989 <br />Integrated Projects Preliminary PRS. <br /> <br />2. Energy Purchase Expense. Purchases for firming are started <br />each fiscal year, on October 1, on the assumption that adverse <br />water conditions will be encountered. Later in the year, when <br />more accurate appraisals of anticipated water supplies can be <br />made, firming purchases are adjusted. Purchases are also made <br />periodically for fuel conservation and economy energy sales, <br />and the amount needed is determined by market conditions and <br />transmission capabilities. Energy purchase expenses are <br />included in Column 5 of the PRS Executive Summary, Appendix J. <br />Energy purchases are high in FYs 1989 and 1990 due to actual <br />and expected low inflows into the Integrated Projects <br />facilities. Other fluctuations are a result of normal <br />hydrologic cycles expected in the Upper Colorado River Basin. <br />Purchased power estimates are shown in Appendix K. <br /> <br />After FY 2004, it was assumed for the PRS that Integrated <br />Projects generation will equal load and, therefore, no <br />purchases will be made for firming, fuel replacement, or <br />economy energy sales. <br /> <br />3. Wheeling and Other Expenses. The cost of wheeling power over <br />other Federal systems and over privately-owned systems in Utah, <br />Wyoming, New Mexico, and Colorado has increased. Estimated <br />future annual quantities, rates, and costs for wheeling are <br />assumed to continue without change throughout FYs 1990-2080, as <br />shown in Appendix L. The future annual costs are estimated to <br />reach $6,698,244 by FY 1990 and are assumed to continue without <br />change through FY 2080. <br /> <br />The Colorado River Basin Salinity Control Act instructs the <br />Secretary of the Interior to construct several desalinization <br />projects along the Colorado River, for the purpose of improving <br />Colorado River water available to both the United States and <br />Mexico. It amends the CRSP Act so that ". . . the costs of <br /> <br />14 <br />